| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862464 | MUNICIPIU DRAGASANI CUI: 2573829 | COBALT SRL CUI: 5928020 | 39831240-0 | 24.09.2026 | 776 |
| Contract object: materiale curatenie | |||||
| DAN2862371 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831240-0 | 24.09.2026 | 764 |
| Contract object: produse de curatenie | |||||
| DAN2862369 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831240-0 | 24.09.2026 | 3,021 |
| Contract object: produse de curatenie | |||||
| DAN2861406 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831500-1 | 23.09.2026 | 35 |
| Contract object: lichid parbriz | |||||
| DAN2858640 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | KEINHELL PROD SRL CUI: 41808837 | 39830000-9 | 21.09.2026 | 1,496 |
| Contract object: materiale de curatenie | |||||
| DAN2858132 | COMUNA STEFANESTI CUI: 2573918 | ANNABELLA SRL CUI: 6532457 | 39831240-0 | 20.09.2026 | 184 |
| Contract object: produse curatenie | |||||
| DAN2857680 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BOGMAR SRL CUI: 10979365 | 39831240-0 | 18.09.2026 | 11,326 |
| Contract object: produse curatenie | |||||
| DAN2851097 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BOGMAR SRL CUI: 10979365 | 39831240-0 | 10.09.2026 | 4,888 |
| Contract object: furnizare materiale de curatenie | |||||
| DAN2848155 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831240-0 | 07.09.2026 | 2,454 |
| Contract object: produse de curatenie | |||||
| DAN2841326 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BOGMAR SRL CUI: 10979365 | 39831240-0 | 27.08.2026 | 1,952 |
| Contract object: furnizare produse de curatenie | |||||
| DAN2831553 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | DACOROM TRADING SRL CUI: 11156359 | 39812100-8 | 13.08.2026 | 1,637 |
| Contract object: materiale consumabile solutie decapanta li ex 10l si superpad rosu sala sporturilor traian rm valcea | |||||
| DAN2823278 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831200-8 | 03.08.2026 | 1,580 |
| Contract object: produse de curatenie | |||||
| DAN2823261 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831200-8 | 03.08.2026 | 1,580 |
| Contract object: produse de curatenie | |||||
| DAN2822143 | MUNICIPIU RM VALCEA CUI: 2540813 | ROXI-COM SRL CUI: 5446536 | 39831240-0 | 31.07.2026 | 1,984 |
| Contract object: produse de curatenie -luna mai 2026 | |||||
| DAN2820209 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831240-0 | 29.07.2026 | 986 |
| Contract object: produse de curatenie | |||||
| DAN2810034 | MUNICIPIU RM VALCEA CUI: 2540813 | ROXI-COM SRL CUI: 5446536 | 39831240-0 | 16.07.2026 | 43,702 |
| Contract object: produse de curatenie pentru sport club municipal rm - valcea : lot 1 - conform caiet de sarcini nr. 549 / 10.06.2026 si lot 2 - conform caiet de sarcini nr. 515 / 10.06.2026. | |||||
| DAN2809449 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.07.2026 | 1,100 |
| Contract object: pachet produse curatenie conform factura | |||||
| DAN2808074 | COMUNA CERNISOARA CUI: 2541444 | VELGALA SRL CUI: 17400800 | 39831240-0 | 14.07.2026 | 336 |
| Contract object: materiale de curatenie | |||||
| DAN2807599 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831200-8 | 14.07.2026 | 3,513 |
| Contract object: detergenti | |||||
| DAN2802622 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PROCESS ENGINEERING SRL CUI: 16217333 | 39830000-9 | 08.07.2026 | 6,326 |
| Contract object: produse de curatat | |||||
| DAN2802250 | ORAS CALIMANESTI CUI: 2541630 | DUPLEX SRL CUI: 10953640 | 39800000-0 | 08.07.2026 | 5,019 |
| Contract object: furnizare materiale de curatenie necesare bunei desfasurari a activitatii institutiei | |||||
| DAN2778734 | MUNICIPIU RM VALCEA CUI: 2540813 | ROXI-COM SRL CUI: 5446536 | 39831240-0 | 12.06.2026 | 36,613 |
| Contract object: materiale de curatenie. | |||||
| DAN2775812 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | AVANTI TRANSCOM SRL CUI: 5874940 | 39831500-1 | 09.06.2026 | 248 |
| Contract object: furnizare produse auto | |||||
| DAN2770458 | COMUNA CERNISOARA CUI: 2541444 | VELGALA SRL CUI: 17400800 | 39831240-0 | 03.06.2026 | 491 |
| Contract object: materiale curatenie | |||||
| DAN2764034 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831240-0 | 25.05.2026 | 842 |
| Contract object: produse curatenie | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards